Veris has conducted the City’s audit for the past five years, and I have personally collaborated with their team for the last two. During my first single audit, their team was exceptional, providing step-by-step assistance to successfully complete the single audit . Their team was not only instrumental in guiding us through GASB 87 Lease Accounting and GASB 96 Subscription-based Information Technology Arrangements reporting, but they are also very patient and accommodating with the City’s timeline. Their thoroughness reassures us that the proper internal and external controls are in place. I must highlight that Arthur is a gem. His easy-going personality and patience with the multitude of questions I ask each year are greatly appreciated, especially during what could otherwise be a stressful time.
Debra A. Hamilton
Finance Director of City of Isle of Palms